Accounts & Audit Executive

Key Responsibilities1. Accounting & Bookkeeping

• Maintain day-to-day accounting entries in Tally / ERP.
• Handle accounts receivable and payable.
• Prepare journal entries, ledgers, and bank reconciliations.
• Track expenses, vendor bills, and payment processing.
• Maintain fixed asset registers and depreciation schedules.

2. Financial Reporting

• Assist in monthly, quarterly, and annual closing activities.
• Prepare Trial Balance, P&L, Balance Sheet, and Cash Flow reports.
• Support in variance analysis and financial data review.

3. Audit Support (Internal, Statutory & Tax Audits)

• Coordinate with auditors for statutory, internal, and tax audits.
• Prepare audit schedules, working papers, and reconciliations.
• Support in GST audit, tax audit, and ROC-related documentation.
• Identify gaps in internal controls and suggest improvements.

4. Taxation & Compliance

• Prepare monthly GST returns (GSTR-1, GSTR-3B) and annual returns (GSTR-9).
• TDS computation, return filing, and 26AS reconciliation.
• Assist in verifying statutory compliance: PF, ESI, PT, income tax, etc.
• Ensure timely payment and filing of statutory dues.

5. Coordination & Documentation

• Communicate with vendors, clients, banks, and internal stakeholders.
• Maintain proper documentation for invoices, receipts, payments, and audit files.
• Generate MIS reports as required by management.

Skills & Competencies Required

• Strong understanding of accounting principles & audit standards.
• Working knowledge of Tally ERP / SAP / Zoho Books / QuickBooks.
• Proficiency in MS Excel (VLOOKUP, Pivot Tables, Reconciliation).
• Knowledge of GST, TDS, income tax, and statutory compliance.
• Excellent analytical & problem-solving abilities.
• Good communication, accuracy, and time management skills.

Qualification

• B.Com / M.Com / MBA Finance
• CA Inter / CMA Inter preferred
• Article-ship experience is a strong advantage

Job Types: Full-time, Permanent

Pay: ₹9,967.35 - ₹36,403.90 per month

Work Location: In person